| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 222 | CHC MO | 2210 | 2503 | 2460 | 12-DEC-2025 | 2210321 | 18-DEC-2025 | |
| 2 | 225 | CHC MO | 2210 | 2503 | 2476 | 16-DEC-2025 | 2210317 | 18-DEC-2025 | |
| 3 | 226 | MO Hospital | 2210 | 2503 | 2475 | 16-DEC-2025 | 2210339 | 18-DEC-2025 | |
| 4 | 220 | DE NPS | 2210 | 2503 | 2432 | 09-DEC-2025 | 2210396 | 24-DEC-2025 | |
| 5 | 237 | DE NPS | 2210 | 2503 | 2587 | 26-DEC-2025 | 221022 | 01-JAN-2026 | |
| 6 | 236 | DE GPF | 2210 | 2503 | 2586 | 26-DEC-2025 | 221030 | 01-JAN-2026 | |
| 7 | 229 | CHC MO | 2210 | 2503 | 2588 | 26-DEC-2025 | 221031 | 01-JAN-2026 | |
| 8 | 232 | PHC-GPF | 2210 | 2503 | 2583 | 26-DEC-2025 | 221027 | 01-JAN-2026 | |
| 9 | 239 | FW- NPS | 2211 | 2503 | 2603 | 27-DEC-2025 | 22117 | 01-JAN-2026 | |
| 10 | 241 | HOSPITAL NPS | 2210 | 2503 | 2594 | 26-DEC-2025 | 221023 | 01-JAN-2026 | |
| 11 | 230 | PHC NPS | 2210 | 2503 | 2592 | 26-DEC-2025 | 221028 | 01-JAN-2026 | |
| 12 | 231 | PHC NURSING OFFICER | 2210 | 2503 | 2584 | 26-DEC-2025 | 221029 | 01-JAN-2026 | |
| 13 | 240 | MO Hospital | 2210 | 2503 | 2599 | 26-DEC-2025 | 221024 | 01-JAN-2026 | |
| 14 | 233 | PG MO CHC | 2210 | 2503 | 2590 | 26-DEC-2025 | 221025 | 01-JAN-2026 | |
| 15 | 238 | FW -GPF | 2211 | 2503 | 2585 | 26-DEC-2025 | 22118 | 01-JAN-2026 | |
| 16 | 234 | Vital Statistics Assistant | 2210 | 2503 | 2580 | 26-DEC-2025 | 221026 | 01-JAN-2026 | |
| 17 | 243 | NPS NURSING OFFICER II | 2210 | 2503 | 2682 | 05-JAN-2026 | 221083 | 06-JAN-2026 | |
| 18 | 228 | PHC NURSING OFFICER | 2210 | 2503 | 2596 | 26-DEC-2025 | 221092 | 07-JAN-2026 | |
| 19 | 227 | FW- NPS | 2211 | 2503 | 2493 | 19-DEC-2025 | 221120 | 13-JAN-2026 | |
| 20 | 235 | CONTRACTUAL-MO PHC | 2210 | 2503 | 3003 | 07-FEB-2026 | 2210214 | 19-FEB-2026 | |
| 21 | 315 | CONTRACTUAL-MO PHC | 2210 | 2503 | 3600 | 26-MAR-2026 | |||
| 22 | 314 | CONTRACTUAL-MO PHC | 2210 | 2503 | 3599 | 26-MAR-2026 | |||
| 23 | 313 | DE NPS | 2210 | 2503 | 3598 | 26-MAR-2026 |